|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-070-001/108
(GADEGAON)
|
1819001000NRG24231020230399284
|
23/10/2023
|
DEUBAI BABURAO UBALE
|
1819001WL038662
|
DEUBAI BABURAO UBALE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE58
|
|
DEUBAI BABURAO UBALE
|
()
|
|
2
|
NANDED
|
MH-19-001-070-001/99
(GADEGAON)
|
1819001000NRG24231020230399314
|
23/10/2023
|
KESHAV MAHADU KAMBALE
|
1819001WL038662
|
KESHAV MAHADU KAMBALE
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DDF2
|
|
KESHAV MAHADU KAMBALE
|
()
|
|
3
|
NANDED
|
MH-19-001-108-001/193
(SUGAON(BU))
|
1819001000NRG24231020230399278
|
23/10/2023
|
KESHRBAI NAVNATH BHOSALE
|
1819001WL038660
|
KESHRBAI NAVNATH BHOSALE
|
00045
|
BARB0NANDED
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N10230176DE59
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24231020230399195
|
23/10/2023
|
Davrakabai Gopinath Aarate
|
1819001WL038647
|
Davrakabai Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE57
|
|
Davrakabai Gopinath Aarate
|
()
|
|
5
|
NANDED
|
MH-19-001-051-001/315
(ALEGAON)
|
1819001000NRG24231020230399197
|
23/10/2023
|
DVARKA SAMBHAJI ARATE
|
1819001WL038647
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE56
|
|
DVARKA SAMBHAJI ARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-035-001/265
(KOTTIRTH)
|
1819001000NRG24231020230398090
|
23/10/2023
|
BAPURAO BHUJANGRAO WAGHMARE
|
1819001WL038501
|
BAPURAO BHUJANGRAO WAGHMARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDF4
|
|
BAPURAO BHUJANGRAO WAGHMARE
|
()
|
|
7
|
NANDED
|
MH-19-001-035-001/265
(KOTTIRTH)
|
1819001000NRG24231020230398091
|
23/10/2023
|
KASHIBAI BAPURAO WAGHMARE
|
1819001WL038501
|
KASHIBAI BAPURAO WAGHMARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDF3
|
|
KASHIBAI BAPURAO WAGHMARE
|
()
|
|
8
|
NANDED
|
MH-19-001-035-001/266
(KOTTIRTH)
|
1819001000NRG24231020230398092
|
23/10/2023
|
SUMANBAI DEVIDAS WAGHMARE
|
1819001WL038501
|
SUMANBAI DEVIDAS WAGHMARE
|
00048
|
BKID0000650
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230176DE55
|
|
SUMANBAI DEVIDAS WAGHMARE
|
()
|
|
9
|
NANDED
|
MH-19-001-071-001/32
(GANGABET)
|
1819001000NRG24231020230399260
|
23/10/2023
|
GOVIND MANIKARAO SONTTAKE
|
1819001WL038655
|
GOVIND MANIKARAO SONTTAKE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE54
|
|
GOVIND MANIKARAO SONTTAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-070-001/187
(GADEGAON)
|
1819001000NRG24231020230399304
|
23/10/2023
|
GAJANAN VISHWNATH UBALE
|
1819001WL038662
|
GAJANAN VISHWNATH UBALE
|
00048
|
BKID0001502
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DDF5
|
|
GAJANAN VISHWNATH UBALE
|
()
|
|
11
|
NANDED
|
MH-19-001-070-001/187
(GADEGAON)
|
1819001000NRG24231020230399305
|
23/10/2023
|
PRATIKSHA GAJANAN UBALE
|
1819001WL038662
|
PRATIKSHA GAJANAN UBALE
|
00048
|
BKID0001502
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DDF6
|
|
PRATIKSHA GAJANAN UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-035-001/124
(KOTTIRTH)
|
1819001000NRG24231020230399315
|
23/10/2023
|
ARJUN VAINKATRAO WAGHMARE
|
1819001WL038663
|
ARJUN VAINKATRAO WAGHMARE
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE11
|
|
ARJUN VAINKATRAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-035-001/110
(KOTTIRTH)
|
1819001000NRG24231020230398107
|
23/10/2023
|
BALAJI SHANKRRAO SURYAWANSHI
|
1819001WL038504
|
BALAJI SHANKRRAO SURYAWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE51
|
|
BALAJI SHANKRRAO SURYAWANSHI
|
()
|
|
14
|
NANDED
|
MH-19-001-035-001/110
(KOTTIRTH)
|
1819001000NRG24231020230398106
|
23/10/2023
|
SHANKARRAO TIKARAM SURYAWANSHI
|
1819001WL038504
|
SHANKARRAO TIKARAM SURYAWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE52
|
|
SHANKARRAO TIKARAM SURYAWANSHI
|
()
|
|
15
|
NANDED
|
MH-19-001-035-001/124
(KOTTIRTH)
|
1819001000NRG24231020230399316
|
23/10/2023
|
ALKNANDA ARJUN WAGHMARE
|
1819001WL038663
|
ALKNANDA ARJUN WAGHMARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE53
|
|
ALKNANDA ARJUN WAGHMARE
|
()
|
|
16
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24231020230398108
|
23/10/2023
|
LATABAI NAVNATH SURYWANSHI
|
1819001WL038504
|
LATABAI NAVNATH SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDF9
|
|
LATABAI NAVNATH SURYWANSHI
|
()
|
|
17
|
NANDED
|
MH-19-001-035-001/215
(KOTTIRTH)
|
1819001000NRG24231020230398087
|
23/10/2023
|
ASHA HONAJI MENE
|
1819001WL038501
|
ASHA HONAJI MENE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDFF
|
|
ASHA HONAJI MENE
|
()
|
|
18
|
NANDED
|
MH-19-001-035-001/3
(KOTTIRTH)
|
1819001000NRG24231020230398101
|
23/10/2023
|
NAGNATH TULSHIRAM WAGHMARE
|
1819001WL038503
|
NAGNATH TULSHIRAM WAGHMARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDFB
|
|
NAGNATH TULSHIRAM WAGHMARE
|
()
|
|
19
|
NANDED
|
MH-19-001-035-001/81
(KOTTIRTH)
|
1819001000NRG24231020230398105
|
23/10/2023
|
DEVASHALA RAJESH WAGHMARE
|
1819001WL038503
|
DEVASHALA RAJESH WAGHMARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDFD
|
|
DEVASHALA RAJESH WAGHMARE
|
()
|
|
20
|
NANDED
|
MH-19-001-035-001/93
(KOTTIRTH)
|
1819001000NRG24231020230398098
|
23/10/2023
|
SATYABHAMA LAXMAN SURYVANSHI
|
1819001WL038501
|
SATYABHAMA LAXMAN SURYVANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDFE
|
|
SATYABHAMA LAXMAN SURYVANSHI
|
()
|
|
21
|
NANDED
|
MH-19-001-108-001/193
(SUGAON(BU))
|
1819001000NRG24231020230399277
|
23/10/2023
|
NAVNATH RANGNATH BHOSALE
|
1819001WL038660
|
NAVNATH RANGNATH BHOSALE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDFA
|
|
NAVNATH RANGNATH BHOSALE
|
()
|
|
22
|
NANDED
|
MH-19-001-108-001/205
(SUGAON(BU))
|
1819001000NRG24231020230399280
|
23/10/2023
|
SHOBHABAI LAXMAN BHOSALE
|
1819001WL038661
|
SHOBHABAI LAXMAN BHOSALE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDFC
|
|
SHOBHABAI LAXMAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-035-001/44
(KOTTIRTH)
|
1819001000NRG24231020230398094
|
23/10/2023
|
SANTABAI GORAKHNATH WAGHMARE
|
1819001WL038501
|
SANTABAI GORAKHNATH WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE4D
|
|
SANTABAI GORAKHNATH WAGHMARE
|
()
|
|
24
|
NANDED
|
MH-19-001-035-001/51
(KOTTIRTH)
|
1819001000NRG24231020230399267
|
23/10/2023
|
BHUJANG SADASHIV WAGHMARE
|
1819001WL038657
|
BHUJANG SADASHIV WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE4E
|
|
BHUJANG SADASHIV WAGHMARE
|
()
|
|
25
|
NANDED
|
MH-19-001-035-001/51
(KOTTIRTH)
|
1819001000NRG24231020230399268
|
23/10/2023
|
SARASWATIBAI BHUJANG WAGHMARE
|
1819001WL038657
|
SARASWATIBAI BHUJANG WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE4F
|
|
SARASWATIBAI BHUJANG WAGHMARE
|
()
|
|
26
|
NANDED
|
MH-19-001-035-001/72
(KOTTIRTH)
|
1819001000NRG24231020230399318
|
23/10/2023
|
SHIVAJIRAO VAIKATRAO WAGHMARE
|
1819001WL038663
|
SHIVAJIRAO VAIKATRAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE00
|
|
SHIVAJIRAO VAIKATRAO WAGHMARE
|
()
|
|
27
|
NANDED
|
MH-19-001-108-001/205
(SUGAON(BU))
|
1819001000NRG24231020230399279
|
23/10/2023
|
LAXMAN RANGNATH BHOSALE
|
1819001WL038661
|
LAXMAN RANGNATH BHOSALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE50
|
|
LAXMAN RANGNATH BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-057-001/234
(BONDHAR(HAVELI))
|
1819001000NRG24231020230399256
|
23/10/2023
|
JAGAN SHANKARRAO TIDKE
|
1819001WL038654
|
JAGAN SHANKARRAO TIDKE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDF7
|
|
JAGAN SHANKARRAO TIDKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-094-001/468
(PANGARI(A))
|
1819001000NRG24231020230399270
|
23/10/2023
|
SHILPA VIJAY PANGERAKA
|
1819001WL038658
|
SHILPA VIJAY PANGERAKA
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DDF8
|
|
SHILPA VIJAY PANGERAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-070-001/105
(GADEGAON)
|
1819001000NRG24231020230399282
|
23/10/2023
|
SHESHRAO GULAB UBALE
|
1819001WL038662
|
SHESHRAO GULAB UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE18
|
|
SHESHRAO GULAB UBALE
|
()
|
|
31
|
NANDED
|
MH-19-001-070-001/108
(GADEGAON)
|
1819001000NRG24231020230399283
|
23/10/2023
|
BABURAO KISHAN UBALE
|
1819001WL038662
|
BABURAO KISHAN UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE21
|
|
BABURAO KISHAN UBALE
|
()
|
|
32
|
NANDED
|
MH-19-001-070-001/140
(GADEGAON)
|
1819001000NRG24231020230399286
|
23/10/2023
|
PARWARTI RAJESH UBALE
|
1819001WL038662
|
PARWARTI RAJESH UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE1A
|
|
PARWARTI RAJESH UBALE
|
()
|
|
33
|
NANDED
|
MH-19-001-070-001/140
(GADEGAON)
|
1819001000NRG24231020230399285
|
23/10/2023
|
RAJESH PRALHAD BUALE
|
1819001WL038662
|
RAJESH PRALHAD BUALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE19
|
|
RAJESH PRALHAD BUALE
|
()
|
|
34
|
NANDED
|
MH-19-001-070-001/141
(GADEGAON)
|
1819001000NRG24231020230399288
|
23/10/2023
|
MAROTI KISHANRAO UABALE
|
1819001WL038662
|
MAROTI KISHANRAO UABALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE1D
|
|
MAROTI KISHANRAO UABALE
|
()
|
|
35
|
NANDED
|
MH-19-001-070-001/144
(GADEGAON)
|
1819001000NRG24231020230399291
|
23/10/2023
|
PARVATI SAMBHAJI UBALE
|
1819001WL038662
|
PARVATI SAMBHAJI UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE27
|
|
PARVATI SAMBHAJI UBALE
|
()
|
|
36
|
NANDED
|
MH-19-001-070-001/148
(GADEGAON)
|
1819001000NRG24231020230399294
|
23/10/2023
|
BHAGWAN VYANKATRAO UBALE
|
1819001WL038662
|
BHAGWAN VYANKATRAO UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE4A
|
|
BHAGWAN VYANKATRAO UBALE
|
()
|
|
37
|
NANDED
|
MH-19-001-070-001/148
(GADEGAON)
|
1819001000NRG24231020230399293
|
23/10/2023
|
CHAYABAI VYANKATRAO UBALE
|
1819001WL038662
|
CHAYABAI VYANKATRAO UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE1C
|
|
CHAYABAI VYANKATRAO UBALE
|
()
|
|
38
|
NANDED
|
MH-19-001-070-001/149
(GADEGAON)
|
1819001000NRG24231020230399296
|
23/10/2023
|
BHAGABAI MOHANRAO UBALE
|
1819001WL038662
|
BHAGABAI MOHANRAO UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE1F
|
|
BHAGABAI MOHANRAO UBALE
|
()
|
|
39
|
NANDED
|
MH-19-001-070-001/149
(GADEGAON)
|
1819001000NRG24231020230399295
|
23/10/2023
|
MOHANRAO SHAMBHAJI UBALE
|
1819001WL038662
|
MOHANRAO SHAMBHAJI UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE25
|
|
MOHANRAO SHAMBHAJI UBALE
|
()
|
|
40
|
NANDED
|
MH-19-001-070-001/163
(GADEGAON)
|
1819001000NRG24231020230399297
|
23/10/2023
|
ARJUN BHAURAO UBALE
|
1819001WL038662
|
ARJUN BHAURAO UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE28
|
|
ARJUN BHAURAO UBALE
|
()
|
|
41
|
NANDED
|
MH-19-001-070-001/166
(GADEGAON)
|
1819001000NRG24231020230399298
|
23/10/2023
|
GOPINATH WMAN UBALE
|
1819001WL038662
|
GOPINATH WMAN UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230176DE2C
|
Account closed
|
|
|
|
42
|
NANDED
|
MH-19-001-070-001/166
(GADEGAON)
|
1819001000NRG24231020230399299
|
23/10/2023
|
PARVATI GOPINATH UBALE
|
1819001WL038662
|
PARVATI GOPINATH UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE24
|
|
PARVATI GOPINATH UBALE
|
()
|
|
43
|
NANDED
|
MH-19-001-070-001/17
(GADEGAON)
|
1819001000NRG24231020230399302
|
23/10/2023
|
SAINATH VYANKATRAO
|
1819001WL038662
|
SAINATH VYANKATRAO
|
00354
|
PUNB0036700
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230176DE23
|
|
SAINATH VYANKATRAO
|
()
|
|
44
|
NANDED
|
MH-19-001-070-001/17
(GADEGAON)
|
1819001000NRG24231020230399300
|
23/10/2023
|
SANGITA GAJANAN UBALE
|
1819001WL038662
|
SANGITA GAJANAN UBALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE1B
|
|
SANGITA GAJANAN UBALE
|
()
|
|
45
|
NANDED
|
MH-19-001-070-001/77
(GADEGAON)
|
1819001000NRG24231020230399307
|
23/10/2023
|
SHOBHA BALIRAM
|
1819001WL038662
|
SHOBHA BALIRAM
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE2B
|
|
SHOBHA BALIRAM
|
()
|
|
46
|
NANDED
|
MH-19-001-070-001/80
(GADEGAON)
|
1819001000NRG24231020230399308
|
23/10/2023
|
BABU KISHAN UBALE
|
1819001WL038662
|
BABU KISHAN UBALE
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE1E
|
|
BABU KISHAN UBALE
|
()
|
|
47
|
NANDED
|
MH-19-001-070-001/83
(GADEGAON)
|
1819001000NRG24231020230399310
|
23/10/2023
|
ARCHANA SUDAM UBALE
|
1819001WL038662
|
ARCHANA SUDAM UBALE
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE26
|
|
ARCHANA SUDAM UBALE
|
()
|
|
48
|
NANDED
|
MH-19-001-070-001/83
(GADEGAON)
|
1819001000NRG24231020230399311
|
23/10/2023
|
SHITAL SUDAM UBALE
|
1819001WL038662
|
SHITAL SUDAM UBALE
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE20
|
|
SHITAL SUDAM UBALE
|
()
|
|
49
|
NANDED
|
MH-19-001-070-001/83
(GADEGAON)
|
1819001000NRG24231020230399309
|
23/10/2023
|
SUDAM DAMAJI UBALE
|
1819001WL038662
|
SUDAM DAMAJI UBALE
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE22
|
|
SUDAM DAMAJI UBALE
|
()
|
|
50
|
NANDED
|
MH-19-001-070-001/85
(GADEGAON)
|
1819001000NRG24231020230399313
|
23/10/2023
|
MANDA SANTOSH UBALE
|
1819001WL038662
|
MANDA SANTOSH UBALE
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE29
|
|
MANDA SANTOSH UBALE
|
()
|
|
51
|
NANDED
|
MH-19-001-070-001/85
(GADEGAON)
|
1819001000NRG24231020230399312
|
23/10/2023
|
SANTOSH MOHAN UBALE
|
1819001WL038662
|
SANTOSH MOHAN UBALE
|
00354
|
PUNB0036700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE2A
|
|
SANTOSH MOHAN UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
52
|
NANDED
|
MH-19-001-080-001/136
(KHADKUT)
|
1819001000NRG24231020230398116
|
23/10/2023
|
SWATI VISHWNATH KANKAL
|
1819001WL038505
|
SWATI VISHWNATH KANKAL
|
00354
|
PUNB0548500
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230176DE2D
|
|
SWATI VISHWNATH KANKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-033-001/426
(RAHATI)
|
1819001000NRG24231020230399272
|
23/10/2023
|
GOPAL NAGORAO BOKARE
|
1819001WL038659
|
GOPAL NAGORAO BOKARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE30
|
|
MR GOPAL NAGORAO BOKARE
|
()
|
|
54
|
NANDED
|
MH-19-001-035-001/222
(KOTTIRTH)
|
1819001000NRG24231020230398109
|
23/10/2023
|
PIRAJI SHAMRAO SURYWANSHI
|
1819001WL038504
|
PIRAJI SHAMRAO SURYWANSHI
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE34
|
|
MR PARAJI SHAMRAO SURYAVANSHI
|
()
|
|
55
|
NANDED
|
MH-19-001-035-001/35
(KOTTIRTH)
|
1819001000NRG24231020230398103
|
23/10/2023
|
KAILAS SHANKARAO WAGHMARE
|
1819001WL038503
|
KAILAS SHANKARAO WAGHMARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE33
|
|
MR KAILASH SHANKARRAO WAGHMARE
|
()
|
|
56
|
NANDED
|
MH-19-001-035-001/81
(KOTTIRTH)
|
1819001000NRG24231020230398104
|
23/10/2023
|
RAJESH PANDURANG WAGHMARE
|
1819001WL038503
|
RAJESH PANDURANG WAGHMARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE32
|
|
MR RAJESH PANDURANG WAGHMARE
|
()
|
|
57
|
NANDED
|
MH-19-001-035-001/93
(KOTTIRTH)
|
1819001000NRG24231020230398097
|
23/10/2023
|
LAXMAN TIKARAM SURYVANSHI
|
1819001WL038501
|
LAXMAN TIKARAM SURYVANSHI
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE2E
|
|
MR LAXMAN TIKARAM SURYAWANSHI
|
()
|
|
58
|
NANDED
|
MH-19-001-070-001/170
(GADEGAON)
|
1819001000NRG24231020230399303
|
23/10/2023
|
ANANDA BHIMRAO UBALE
|
1819001WL038662
|
ANANDA BHIMRAO UBALE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE2F
|
|
MR ANANDA BHIMRAO UBALE
|
()
|
|
59
|
NANDED
|
MH-19-001-080-001/251
(KHADKUT)
|
1819001000NRG24231020230398124
|
23/10/2023
|
RUPALI SUNIL SARAPATE
|
1819001WL038505
|
RUPALI SUNIL SARAPATE
|
00415
|
SBIN0000433
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230176DE31
|
|
MRS RUPALI SUNIL SARPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-080-001/105
(KHADKUT)
|
1819001000NRG24231020230398111
|
23/10/2023
|
SUKESHANA SADASHIV SARPATE
|
1819001WL038505
|
SUKESHANA SADASHIV SARPATE
|
00415
|
SBIN0005935
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230176DE36
|
|
MRS SUKESHANA SADASHIV SARAPATE
|
()
|
|
61
|
NANDED
|
MH-19-001-080-001/136
(KHADKUT)
|
1819001000NRG24231020230398114
|
23/10/2023
|
SUMAN BALIRAM KANKAL
|
1819001WL038505
|
SUMAN BALIRAM KANKAL
|
00415
|
SBIN0005935
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230176DE35
|
|
MR BALIRAM MADHAVRAO KANKAL
|
()
|
|
62
|
NANDED
|
MH-19-001-080-001/175
(KHADKUT)
|
1819001000NRG24231020230398119
|
23/10/2023
|
ACHUT PURBHAJI KANKAL
|
1819001WL038505
|
ACHUT PURBHAJI KANKAL
|
00415
|
SBIN0005935
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230176DE49
|
|
MR ACHUT PURBHAJI KANKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
63
|
NANDED
|
MH-19-001-032-001/122
(BABHULGAON)
|
1819001000NRG24231020230399251
|
23/10/2023
|
SHRIDHAR BAPURAO MORE
|
1819001WL038653
|
SHRIDHAR BAPURAO MORE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE37
|
|
MR SHRIDHAR BAPURAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
NANDED
|
MH-19-001-035-001/299
(KOTTIRTH)
|
1819001000NRG24231020230398078
|
23/10/2023
|
DIPAK AMRUTRAO WAGHMARE
|
1819001WL038499
|
DIPAK AMRUTRAO WAGHMARE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE47
|
|
MR DEEPAK AMRUTRAO WAGHMARE
|
()
|
|
65
|
NANDED
|
MH-19-001-035-001/299
(KOTTIRTH)
|
1819001000NRG24231020230398077
|
23/10/2023
|
PARMESHWAR AMRUTRAO WAGHMARE
|
1819001WL038499
|
PARMESHWAR AMRUTRAO WAGHMARE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE48
|
|
MR PARMESHWAR AMRUTRAO WAGHMARE
|
()
|
|
66
|
NANDED
|
MH-19-001-070-001/17
(GADEGAON)
|
1819001000NRG24231020230399301
|
23/10/2023
|
VAISHNAVI GAJANAN UBALE
|
1819001WL038662
|
VAISHNAVI GAJANAN UBALE
|
00415
|
SBIN0020049
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE38
|
|
MASTER SHITAL GAJANAN UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
67
|
NANDED
|
MH-19-001-033-001/515
(RAHATI)
|
1819001000NRG24231020230399276
|
23/10/2023
|
KAMAJI DEVIDAS BOKARE
|
1819001WL038659
|
KAMAJI DEVIDAS BOKARE
|
00415
|
SBIN0020254
|
384
|
384
|
Processed
|
10/11/2023
|
|
N10230176DE3B
|
|
MR KAMAJI DEVIDAS BOKARE
|
()
|
|
68
|
NANDED
|
MH-19-001-035-001/104
(KOTTIRTH)
|
1819001000NRG24231020230398081
|
23/10/2023
|
VYANKATRAO VITTHAL SURYVANSHI
|
1819001WL038501
|
VYANKATRAO VITTHAL SURYVANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE3F
|
|
MR VENKATRAO VITTHALRAO SURYAWANSHI I
|
()
|
|
69
|
NANDED
|
MH-19-001-035-001/110
(KOTTIRTH)
|
1819001000NRG24231020230398073
|
23/10/2023
|
DAGDABAI SHANKARRAO SURYAWANSHI
|
1819001WL038499
|
DAGDABAI SHANKARRAO SURYAWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE3C
|
|
MRS DAGDABAI SHANKAR SURYAWANSHI
|
()
|
|
70
|
NANDED
|
MH-19-001-035-001/34
(KOTTIRTH)
|
1819001000NRG24231020230398102
|
23/10/2023
|
SHANKARRAO JALABA WAGHMARE
|
1819001WL038503
|
SHANKARRAO JALABA WAGHMARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE3D
|
|
MR SHANKAR JALBA WAGHMAREKAUSHLYABAI
|
()
|
|
71
|
NANDED
|
MH-19-001-035-001/72
(KOTTIRTH)
|
1819001000NRG24231020230399319
|
23/10/2023
|
LAXMIBAI SHIVAJIRAO WAGHMARE
|
1819001WL038663
|
LAXMIBAI SHIVAJIRAO WAGHMARE
|
00415
|
SBIN0020254
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230176DE3E
|
|
MR LAXIMIBAI SHIVAJIRAO WAGHMARESHIVAJIR
|
()
|
|
72
|
NANDED
|
MH-19-001-080-001/175
(KHADKUT)
|
1819001000NRG24231020230398118
|
23/10/2023
|
VASANTRAO PURBHAJI KANKAL
|
1819001WL038505
|
VASANTRAO PURBHAJI KANKAL
|
00415
|
SBIN0020254
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230176DE39
|
|
MR VASANTRAO PURBHAJI KANKAL
|
()
|
|
73
|
NANDED
|
MH-19-001-108-001/205
(SUGAON(BU))
|
1819001000NRG24231020230399281
|
23/10/2023
|
ACHYUT LAXIMANRAO BHOSALE
|
1819001WL038661
|
ACHYUT LAXIMANRAO BHOSALE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230176DE3A
|
|
MR ACHYUT LXIMANRAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
74
|
NANDED
|
MH-19-001-057-001/201
(BONDHAR(HAVELI))
|
1819001000NRG24231020230399255
|
23/10/2023
|
BHAURAO KESHAVRAO PATIL
|
1819001WL038654
|
BHAURAO KESHAVRAO PATIL
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE43
|
|
MR BHAURAO KESHAVRAO PATIL
|
()
|
|
75
|
NANDED
|
MH-19-001-057-001/277
(BONDHAR(HAVELI))
|
1819001000NRG24231020230399257
|
23/10/2023
|
LAXMAN BHAURAO TIDKE
|
1819001WL038654
|
LAXMAN BHAURAO TIDKE
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE41
|
|
MR LAXMAN BHAURAO TIDAKE
|
()
|
|
76
|
NANDED
|
MH-19-001-057-001/80
(BONDHAR(HAVELI))
|
1819001000NRG24231020230399258
|
23/10/2023
|
VITTHAL UMRAO TIDKE
|
1819001WL038654
|
VITTHAL UMRAO TIDKE
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE42
|
|
MR VITTHAL UMRAO TIDKE
|
()
|
|
77
|
NANDED
|
MH-19-001-070-001/140
(GADEGAON)
|
1819001000NRG24231020230399287
|
23/10/2023
|
NEHA RAJESH UBALE
|
1819001WL038662
|
NEHA RAJESH UBALE
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE40
|
|
MISS NEHA RAJESH UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24231020230398084
|
23/10/2023
|
ABSHIEK WAMANRAO WAGHMARE
|
1819001WL038501
|
ABSHIEK WAMANRAO WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE45
|
|
ABSHIEK WAMANRAO WAGHMARE
|
()
|
|
79
|
NANDED
|
MH-19-001-035-001/214
(KOTTIRTH)
|
1819001000NRG24231020230398085
|
23/10/2023
|
RAMBAHU KHIROJI WAGHMARE
|
1819001WL038501
|
RAMBAHU KHIROJI WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE44
|
|
RAMBAHU KHIROJI WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
NANDED
|
MH-19-001-080-001/249
(KHADKUT)
|
1819001000NRG24231020230398123
|
23/10/2023
|
SWATI SIDDHARTH JADHAV
|
1819001WL038505
|
SWATI SIDDHARTH JADHAV
|
00468
|
UBIN0559725
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230176DE46
|
|
SWATI SIDDHARTH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
81
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24231020230399204
|
23/10/2023
|
SHARAD SHIVAJI KADAM
|
1819001WL038649
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE02
|
|
SHARAD SHIVAJI KADAM
|
()
|
|
82
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001000NRG24231020230399205
|
23/10/2023
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL038649
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE01
|
|
SHIVRAJ PURBHAJI KADAM
|
()
|
|
83
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001000NRG24231020230399206
|
23/10/2023
|
MEERABAI RAMJI SHINDE
|
1819001WL038649
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE06
|
|
MEERABAI RAMJI SHINDE
|
()
|
|
84
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24231020230399208
|
23/10/2023
|
ARCHANA MUNJAJEE KADAM
|
1819001WL038649
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE0A
|
|
ARCHANA MUNJAJEE KADAM
|
()
|
|
85
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24231020230399207
|
23/10/2023
|
MUNJAJI RAGHOJI KADAM
|
1819001WL038649
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE09
|
|
MUNJAJI RAGHOJI KADAM
|
()
|
|
86
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001000NRG24231020230399209
|
23/10/2023
|
SANJAY TATERAO KADAM
|
1819001WL038649
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE05
|
|
SANJAY TATERAO KADAM
|
()
|
|
87
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001000NRG24231020230399210
|
23/10/2023
|
LAXMAN TATERAO KADAM
|
1819001WL038649
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE03
|
|
LAXMAN TATERAO KADAM
|
()
|
|
88
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001000NRG24231020230399211
|
23/10/2023
|
BABARAO MADHAVRAO KADAM
|
1819001WL038649
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE0D
|
|
BABARAO MADHAVRAO KADAM
|
()
|
|
89
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24231020230399212
|
23/10/2023
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL038649
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE07
|
|
SAMADHAN RANGANATH SHIVANTWAD
|
()
|
|
90
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001000NRG24231020230399213
|
23/10/2023
|
KISHAN SAMBHAJI KADAM
|
1819001WL038649
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE0E
|
|
KISHAN SAMBHAJI KADAM
|
()
|
|
91
|
NANDED
|
MH-19-001-023-001/69
(MARLAK(BK))
|
1819001000NRG24231020230399214
|
23/10/2023
|
RAMRAO BALIRAM KADAM
|
1819001WL038649
|
RAMRAO BALIRAM KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE0B
|
|
RAMRAO BALIRAM KADAM
|
()
|
|
92
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24231020230399216
|
23/10/2023
|
SANKET VITTHAL INGOLE
|
1819001WL038649
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE08
|
|
SANKET VITTHAL INGOLE
|
()
|
|
93
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24231020230399215
|
23/10/2023
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL038649
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE04
|
|
VITTHAL SAMBHAJI INGOLE
|
()
|
|
94
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24231020230399217
|
23/10/2023
|
DIPAK BALIRAM KDAM
|
1819001WL038649
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE0C
|
|
DIPAK BALIRAM KDAM
|
()
|
|
95
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24231020230399218
|
23/10/2023
|
PAWAN DIPAK KADAM
|
1819001WL038649
|
PAWAN DIPAK KADAM
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
10/11/2023
|
|
N10230176DE4C
|
|
PAWAN DIPAK KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
96
|
NANDED
|
MH-19-001-035-001/25
(KOTTIRTH)
|
1819001000NRG24231020230398075
|
23/10/2023
|
GANGABAI BALAJI NAJAN
|
1819001WL038499
|
GANGABAI BALAJI NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE10
|
|
GANGABAI BALAJI NAJAN
|
()
|
|
97
|
NANDED
|
MH-19-001-070-001/7
(GADEGAON)
|
1819001000NRG24231020230399306
|
23/10/2023
|
PANCHFULABAI DASHRATH UBALE
|
1819001WL038662
|
PANCHFULABAI DASHRATH UBALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230176DE0F
|
|
PANCHFULABAI DASHRATH UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
98
|
NANDED
|
MH-19-001-028-001/50
(PIMPALGAON (N))
|
1819001000NRG24231020230399219
|
23/10/2023
|
NAMDEV KISHAN BHISE
|
1819001WL038650
|
NAMDEV KISHAN BHISE
|
1143
|
MAHG0004151
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230176DE4B
|
|
NAMDEV KISHAN BHISE
|
()
|
|
99
|
NANDED
|
MH-19-001-071-001/100
(GANGABET)
|
1819001000NRG24231020230399264
|
23/10/2023
|
PADMINI VIRBHADRA ADGAONKAR
|
1819001WL038656
|
PADMINI VIRBHADRA ADGAONKAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE15
|
|
PADMINI VIRBHADRA ADGAONKAR
|
()
|
|
100
|
NANDED
|
MH-19-001-071-001/100
(GANGABET)
|
1819001000NRG24231020230399263
|
23/10/2023
|
VIRBHADRA MADHAVRAO ADGAONKAR
|
1819001WL038656
|
VIRBHADRA MADHAVRAO ADGAONKAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE13
|
|
VIRBHADRA MADHAVRAO ADGAONKAR
|
()
|
|
101
|
NANDED
|
MH-19-001-071-001/97
(GANGABET)
|
1819001000NRG24231020230399266
|
23/10/2023
|
MADHAVRAO SHANKARRAO ADGAONKAR
|
1819001WL038656
|
MADHAVRAO SHANKARRAO ADGAONKAR
|
1143
|
MAHG0004151
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230176DE12
|
|
MADHAVRAO SHANKARRAO ADGAONKAR
|
()
|
|
102
|
NANDED
|
MH-19-001-071-001/97
(GANGABET)
|
1819001000NRG24231020230399265
|
23/10/2023
|
MAHANANDA MADHAV ADGAVKAR
|
1819001WL038656
|
MAHANANDA MADHAV ADGAVKAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE14
|
|
MAHANANDA MADHAV ADGAVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
103
|
NANDED
|
MH-19-001-032-001/122
(BABHULGAON)
|
1819001000NRG24231020230399252
|
23/10/2023
|
JAYSHREE SHRIDHAR MORE
|
1819001WL038653
|
JAYSHREE SHRIDHAR MORE
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE16
|
|
JAYSHREE SHRIDHAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
NANDED
|
MH-19-001-033-001/426
(RAHATI)
|
1819001000NRG24231020230399273
|
23/10/2023
|
SARIKA GOPAL BOKARE
|
1819001WL038659
|
SARIKA GOPAL BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176DE17
|
|
SARIKA GOPAL BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147756
|
147756
|
|
|
|
|
|
|
|